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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CROISSANCE DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | CROISSANCE DURABLE CONSULTING |
| Siren | 518863501 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30173 |
| Management number | 2009B08118 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 330.00 | 20 330.00 | 20 330.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 12 403.00 | 12 403.00 | 12 403.00 | |
096 Total Current Assets + Prepaid Expenses | 34 583.00 | 34 583.00 | 34 583.00 | |
110 Total Assets | 34 583.00 | 34 583.00 | 34 583.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -21 353.00 | |||
136 Profit for the Year | 21 933.00 | |||
142 Total Equity - Total I | 12 580.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 828.00 | |||
172 Other debts | 19 303.00 | |||
176 Total debts | 22 003.00 | |||
180 Liabilities Total | 34 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 340.00 | 31 340.00 | ||
218 Production of services sold - France | 139 203.00 | 139 203.00 | ||
230 Other income | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 141 311.00 | 141 311.00 | ||
242 Other external expenses | 35 603.00 | 35 603.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 10 097.00 | 10 097.00 | ||
250 Staff compensation | 61 221.00 | 61 221.00 | ||
252 Social security contributions | 11 885.00 | 11 885.00 | ||
264 Total operating expenses | 118 806.00 | 118 806.00 | ||
270 Operating profit | 22 505.00 | 22 505.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 21 933.00 | 21 933.00 | ||
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